[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-03-20 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-19 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-21 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-21 | 63 | 6 | 6 | Budget |
| 3434 | 2589.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-20 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
Generated 2025-06-21 02:27:49.617 UTC