[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 52 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32200 | 601.83 | 2025-04-20 | 62 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-20 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2025-06-21 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-21 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-04-20 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-21 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-19 | 62 | 6 | 5 | Budget |
Generated 2025-12-19 15:19:02.832 UTC