[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-11-25 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 13:19:50.264 UTC