[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-06-23 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 14450 | 45.44 | 2023-04-22 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-04-21 | 63 | 6 | 13 | Actual |
Generated 2025-05-22 16:04:47.026 UTC