[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 394 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2023-01-15 | 62 | 1 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 34067 | 1235.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-16 | 62 | 6 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-17 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-18 | 62 | 2 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 390 | 2293.00 | 2022-05-17 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2024-11-16 | 62 | 1 | 8 | Actual |
Generated 2025-06-16 14:18:49.359 UTC