[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 221 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 08:19:31.156 UTC