[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-22 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 06:48:14.644 UTC