[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-04-24 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-09-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 19:49:11.958 UTC