[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-05 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-03-07 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
| 32232 | 4624.25 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
Generated 2025-06-06 04:32:38.212 UTC