[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
Generated 2025-05-24 00:55:15.883 UTC