[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 802 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31709 | 602.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-19 | 62 | 1 | 8 | Budget |
| 12535 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-20 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-19 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-19 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2022-10-19 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2023-08-19 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-18 | 62 | 1 | 12 | Actual |
Generated 2025-06-19 00:21:57.115 UTC