[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 163 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
Generated 2025-05-31 15:03:02.620 UTC