[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 11:32:35.776 UTC