[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 16 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
Generated 2025-05-23 07:33:42.160 UTC