[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 808 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-08-19 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-20 | 62 | 6 | 4 | Budget |
| 4681 | 3561.00 | 2022-09-19 | 62 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-19 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-09-19 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 20084 | 4252.00 | 2023-11-19 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-18 | 62 | 5 | 11 | Actual |
Generated 2025-06-18 15:06:18.908 UTC