[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1319 | 4444.00 | 2022-06-18 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-18 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-18 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-07-19 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-18 | 62 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
| 21706 | 1030.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
Generated 2025-06-17 12:20:34.891 UTC