[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38051 | 12393.54 | 2025-03-18 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-18 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-18 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-18 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-17 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-10-18 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-06-18 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-18 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-19 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-19 | 63 | 6 | 4 | Budget |
Generated 2025-06-17 08:42:43.823 UTC