[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 821 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-08 | 62 | 1 | 6 | Budget |
| 193 | 3449.00 | 2022-05-08 | 62 | 1 | 4 | Actual |
Generated 2025-06-07 20:01:17.034 UTC