[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
Generated 2025-05-23 07:37:29.014 UTC