[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-20 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-20 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 13396 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-21 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-02-18 | 63 | 6 | 4 | Actual |
Generated 2025-06-19 09:02:19.835 UTC