[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 10:18:07.872 UTC