[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-17 | 62 | 4 | 6 | Budget |
| 667 | 750.00 | 2022-05-17 | 62 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-17 | 62 | 6 | 8 | Budget |
| 20553 | 357.15 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-18 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-17 | 62 | 1 | 7 | Budget |
Generated 2025-06-17 00:14:26.281 UTC