[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
Generated 2025-05-31 09:28:09.129 UTC