[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 381 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 7210 | 1900.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 21352 | 952.90 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 16343 | 1246.53 | 2023-06-25 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 24716 | 816.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
Generated 2025-05-25 02:13:15.010 UTC