[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-25 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
Generated 2025-05-25 00:08:05.699 UTC