[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 237 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 16:56:51.392 UTC