[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
Generated 2025-05-24 21:16:12.863 UTC