[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
Generated 2025-06-22 01:53:26.684 UTC