[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 02:56:12.471 UTC