[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 29954 | 2280.59 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 1136 | 1800.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2023-06-23 | 62 | 2 | 12 | Actual |
| 26731 | 2934.64 | 2024-04-21 | 62 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2022-05-23 | 62 | 2 | 8 | Actual |
Generated 2025-05-22 20:18:34.862 UTC