[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-08 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2022-09-07 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-07 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-05 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-06 16:17:13.793 UTC