[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 18588 | 7303.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
Generated 2025-07-24 09:58:01.806 UTC