[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-05-20 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-05-20 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
Generated 2025-06-19 12:03:12.308 UTC