[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
Generated 2025-06-03 11:48:16.010 UTC