[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
Generated 2025-07-23 03:00:45.215 UTC