[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 197 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 01:41:04.906 UTC