[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-04 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 18:01:21.300 UTC