[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 220 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-06 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2022-10-07 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-11-07 | 63 | 6 | 12 | Actual |
Generated 2025-06-06 15:46:04.373 UTC