[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 251 | 6200.00 | 2022-04-25 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2024-08-25 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 14:57:47.266 UTC