[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-24 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-26 | 63 | 6 | 6 | Actual |
Generated 2025-05-25 10:03:16.598 UTC