[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-09-17 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-17 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-17 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
Generated 2025-06-16 22:36:48.777 UTC