[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 593 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
Generated 2025-06-04 20:43:36.236 UTC