[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
Generated 2025-05-22 22:33:34.001 UTC