[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 19:47:54.663 UTC