[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 11:09:29.649 UTC