[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 535 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37730 | 5951.19 | 2025-02-21 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 2717 | 1736.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2024-08-23 | 62 | 1 | 13 | Actual |
| 21918 | 1726.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 37872 | 1245.46 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
Generated 2025-05-23 09:51:28.823 UTC