[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2022-05-25 | 62 | 7 | 3 | Budget |
| 17642 | 1027.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 33035 | 4970.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 37818 | 423.11 | 2025-02-22 | 62 | 2 | 11 | Actual |
Generated 2025-05-24 10:20:32.382 UTC