[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 222 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-23 16:33:41.052 UTC