[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 970 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-08 | 62 | 1 | 5 | Actual |
Generated 2025-06-07 17:12:46.015 UTC