[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 108 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-08-24 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-24 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 00:11:28.562 UTC