[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 12 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-07 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-01-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-06 05:48:39.279 UTC