[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
Generated 2025-05-24 11:22:07.586 UTC