[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 228 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-18 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-19 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-18 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-19 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-19 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-19 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-05-19 | 63 | 6 | 11 | Actual |
Generated 2025-06-19 01:37:21.201 UTC