[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 175 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 08:39:53.517 UTC