[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
| 22057 | 2538.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 10162 | 5321.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 15:39:28.729 UTC