[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 155 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-04-30 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 08:35:13.451 UTC