[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 884 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1987 | 2200.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 05:14:10.583 UTC