[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23927 | 384.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 7538 | 3420.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
Generated 2025-05-22 22:34:52.049 UTC