[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 948 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20917 | 1920.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
Generated 2025-06-02 19:11:22.756 UTC