[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 22500 | 69.91 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-02-23 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 09:08:18.334 UTC