[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
Generated 2025-05-24 01:44:29.020 UTC