[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 423 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3047 | 2800.00 | 2022-07-17 | 62 | 1 | 7 | Budget |
| 24307 | 1616.75 | 2024-03-15 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-16 | 62 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 19968 | 965.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-15 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-08-16 | 62 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-05-16 | 62 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-16 | 62 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-16 | 62 | 6 | 7 | Budget |
Generated 2025-06-15 13:04:31.619 UTC