[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 743 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
Generated 2025-06-03 13:09:41.454 UTC