[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 35719 | 903.97 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
Generated 2025-05-25 04:10:30.292 UTC