[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
Generated 2025-05-24 23:59:19.339 UTC