[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35959 | 4349.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 9367 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 34447 | 543.32 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
Generated 2025-05-22 15:28:01.414 UTC