[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
Generated 2025-05-25 09:33:59.107 UTC