[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15337 | 5143.41 | 2023-05-25 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-11-24 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 05:53:08.371 UTC