[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
Generated 2025-05-30 02:40:24.977 UTC