[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18496 | 10.33 | 2023-09-23 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
Generated 2025-06-22 11:03:30.110 UTC