[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 296 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
Generated 2025-06-02 14:14:58.390 UTC