[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 01:15:52.852 UTC