[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 975 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-04-25 | 62 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 17:34:07.461 UTC