[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-05-20 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-21 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-21 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-21 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-19 | 63 | 6 | 11 | Actual |
Generated 2025-06-20 21:36:22.689 UTC