[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 18800 | 9488.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
Generated 2025-05-22 23:42:47.928 UTC