[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2024-11-25 | 63 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-04-25 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-04-25 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
Generated 2025-05-25 09:51:14.507 UTC