[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 448 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-07-26 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2023-10-26 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
Generated 2025-05-25 14:09:17.020 UTC