[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 972 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
Generated 2025-06-03 10:16:28.920 UTC