[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 05:04:17.883 UTC