[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 177 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29569 | 2118.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2024-11-24 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-23 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
Generated 2025-05-24 22:09:39.331 UTC