[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 24 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
Generated 2025-06-04 16:59:10.585 UTC