[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28947 | 2435.91 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 27064 | 2546.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
Generated 2025-06-08 02:05:48.874 UTC