[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 317 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
Generated 2025-05-24 05:52:48.780 UTC