[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5677 | 823.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 12677 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 34867 | 1009.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 8380 | 750.00 | 2022-11-25 | 62 | 2 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
| 19088 | 4663.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-24 21:13:05.624 UTC