[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-26 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-08-26 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-25 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
Generated 2025-05-25 05:49:43.559 UTC