[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-07 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-09 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-08 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-08 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-09 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2024-09-08 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2022-12-10 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2024-12-09 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-05-09 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
Generated 2025-06-08 05:58:12.069 UTC