[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 192 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-31 23:47:51.220 UTC