[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 48 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 23:45:54.317 UTC