[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
| 28627 | 26160.66 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-16 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-05-16 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-16 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-16 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-16 | 63 | 6 | 3 | Actual |
Generated 2025-06-16 00:36:41.987 UTC