[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-05-25 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 05:44:27.595 UTC