[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
Generated 2025-06-21 14:54:12.724 UTC