[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2022-05-26 | 62 | 6 | 4 | Budget |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-08-25 | 62 | 1 | 13 | Actual |
Generated 2025-05-25 09:50:08.903 UTC