[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30695 | 5362.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-20 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-17 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-18 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-18 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-18 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-18 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-18 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-19 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 26645 | 750.77 | 2024-05-18 | 63 | 6 | 12 | Actual |
Generated 2025-06-18 22:38:28.466 UTC