[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 86 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
Generated 2025-12-21 13:16:10.484 UTC