[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 185 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 22:21:21.623 UTC