[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 152 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32945 | 2086.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-12-08 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-06 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
Generated 2025-06-06 06:27:28.522 UTC