[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
Generated 2025-12-21 02:45:03.563 UTC