[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 783 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 25539 | 214.59 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-10-24 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-06-24 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-04-23 | 62 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 19323 | 614.60 | 2023-09-23 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
Generated 2025-05-23 15:55:58.892 UTC