[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-22 | 63 | 6 | 3 | Budget |
| 6336 | 5910.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
Generated 2025-06-21 10:35:01.435 UTC