[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 297 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18588 | 7303.00 | 2023-09-25 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-25 | 63 | 6 | 5 | Budget |
Generated 2025-05-25 20:14:00.557 UTC