[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1516 | 1497.00 | 2022-06-08 | 62 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 32173 | 881.63 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
Generated 2025-06-07 08:20:27.020 UTC