[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 171 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
Generated 2025-05-23 03:07:21.767 UTC