[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 159 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 02:12:55.574 UTC