[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-24 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
Generated 2025-05-23 19:13:57.900 UTC