[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
Generated 2025-06-01 04:47:49.509 UTC