[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
Generated 2025-05-22 18:47:17.164 UTC