[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 228 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 14:26:08.779 UTC