[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 198 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 6803 | 1900.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 17:42:46.560 UTC