[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
Generated 2025-06-01 08:11:21.883 UTC