[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 335 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 10:52:26.483 UTC