[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35491 | 2714.64 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-18 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-16 | 62 | 2 | 13 | Actual |
| 34366 | 517.79 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-18 | 62 | 4 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-10-18 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
Generated 2025-06-17 11:54:31.710 UTC