[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 178 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 01:07:58.653 UTC