[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33536 | 2713.58 | 2025-05-20 | 62 | 2 | 13 | Actual |
| 29034 | 4471.51 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 17435 | 69.91 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-11-18 | 62 | 1 | 7 | Budget |
| 3187 | 3569.33 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-19 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 21973 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
Generated 2025-12-18 05:01:40.541 UTC