[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 227 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 21:37:00.902 UTC