[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15733 | 16512.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-21 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
Generated 2025-06-20 07:16:10.028 UTC