[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-18 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-05-19 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-09-19 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-20 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
Generated 2025-06-19 03:43:54.129 UTC