[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-20 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-09-20 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-21 | 63 | 6 | 8 | Actual |
Generated 2025-06-19 03:31:40.315 UTC