[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-07-24 | 63 | 6 | 12 | Actual |
| 28005 | 11551.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 01:46:47.248 UTC