[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 02:26:05.283 UTC