[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 269 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 00:46:37.607 UTC