[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38996 | 1283.76 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-17 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-09-17 | 62 | 7 | 3 | Budget |
| 35719 | 903.97 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
| 7400 | 601.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-17 | 62 | 1 | 5 | Actual |
Generated 2025-06-16 14:43:10.053 UTC