[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
Generated 2025-06-22 06:31:09.003 UTC