[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 2500 | 4962.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 20:07:43.084 UTC