[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24984 | 1488.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 6884 | 360.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 1931 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 8429 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
Generated 2025-06-21 03:50:44.269 UTC