[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 176 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 14:33:17.006 UTC