[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-22 06:57:29.469 UTC