[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 107 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 19:47:50.743 UTC