[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-18 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-04-17 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-19 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-18 | 63 | 6 | 5 | Budget |
| 5679 | 2600.00 | 2022-10-18 | 63 | 6 | 3 | Budget |
| 32654 | 13828.00 | 2024-11-17 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
Generated 2025-06-17 06:18:22.244 UTC