[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 240 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2023-04-15 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-15 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-14 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-15 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-13 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-13 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 08:25:11.492 UTC