[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38051 | 12393.54 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-05-24 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
Generated 2025-05-23 06:35:54.147 UTC