[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
| 10161 | 3400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 19209 | 35662.35 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-07-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 07:57:52.658 UTC