[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 118 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 14:13:30.740 UTC