[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-20 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-20 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-20 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-05-20 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
Generated 2025-06-20 02:47:11.654 UTC