[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 01:48:12.360 UTC