[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17550 | 6479.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-20 | 62 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-21 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-20 | 62 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-19 | 62 | 6 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-19 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-19 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-19 | 62 | 2 | 8 | Budget |
| 5807 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
Generated 2025-12-19 18:50:23.691 UTC