[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-23 | 62 | 1 | 11 | Actual |
| 5536 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 2908 | 728.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
Generated 2025-05-22 09:06:11.076 UTC