[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2024-04-20 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-11-19 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-21 | 62 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 62 | 1100.00 | 2022-11-19 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-09-19 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-21 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-21 | 62 | 6 | 8 | Actual |
Generated 2025-12-19 15:43:11.675 UTC