[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
Generated 2025-06-03 03:15:55.224 UTC