[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-09-25 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
Generated 2025-05-25 05:02:36.138 UTC