[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 741 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2069 | 2851.13 | 2022-06-19 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-19 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-20 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-04-19 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-19 | 62 | 1 | 3 | Budget |
| 16962 | 1503.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-05-19 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-20 | 62 | 6 | 6 | Budget |
Generated 2025-06-18 23:38:00.036 UTC