[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 32442 | 13634.84 | 2024-10-21 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
Generated 2025-06-21 13:01:49.425 UTC