[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-26 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-08-26 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 20:59:41.422 UTC