[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 113 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-09-25 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-26 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-25 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
Generated 2025-05-25 15:16:30.118 UTC