[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 144 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2022-10-21 | 63 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-22 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
Generated 2025-06-20 08:00:51.381 UTC