[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 301 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-02-24 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-26 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-26 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-26 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-26 | 63 | 6 | 11 | Actual |
Generated 2025-06-25 05:04:59.949 UTC