[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 936 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-31 00:15:46.443 UTC