[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2024-11-25 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-10-26 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
Generated 2025-05-25 13:46:19.393 UTC