[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 897 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17021 | 4329.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-25 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-05-25 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2024-09-24 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
Generated 2025-06-24 17:41:43.016 UTC