[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 111 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 13:58:12.799 UTC