[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21767 | 1620.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-22 | 63 | 6 | 8 | Budget |
Generated 2025-06-21 13:06:01.001 UTC