[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 643 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7456 | 1059.00 | 2022-10-24 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 25339 | 1199.72 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
Generated 2025-05-23 19:35:18.188 UTC