[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 272 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-01-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 22:53:35.575 UTC