[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25160 | 18200.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-19 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
Generated 2025-06-19 23:08:09.432 UTC