[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 202 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 393 | 2244.00 | 2022-05-08 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-08 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-08 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-09 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-08 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-08 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
Generated 2025-06-07 17:22:13.177 UTC