[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-06-18 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-04-17 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-18 | 63 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-11-17 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-18 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-19 | 63 | 6 | 3 | Actual |
Generated 2025-06-17 08:42:49.668 UTC