[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-23 18:14:08.608 UTC