[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
Generated 2025-06-03 02:50:14.689 UTC