[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-24 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
Generated 2025-06-25 02:00:09.592 UTC