[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
Generated 2025-06-02 16:06:45.945 UTC