[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 999 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 16:19:02.154 UTC