[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2023-11-25 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 11:50:36.290 UTC