[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 225 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11140 | 11400.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-09-26 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-06-27 | 63 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2024-09-26 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2022-07-28 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-05-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-27 19:38:15.682 UTC