[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-11-26 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 15:06:26.871 UTC