[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21053 | 3221.00 | 2023-12-19 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-19 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-17 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-18 | 63 | 6 | 7 | Budget |
| 25839 | 12605.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-16 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-19 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-02-16 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-18 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
Generated 2025-06-17 23:58:38.112 UTC