[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 19:14:38.107 UTC