[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-11-23 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 12159 | 3090.53 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
Generated 2025-05-22 10:54:11.108 UTC