[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32533 | 2789.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
Generated 2025-12-22 05:08:20.427 UTC