[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 55 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8109 | 5900.00 | 2022-12-19 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2022-11-18 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-19 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-16 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-09-18 | 63 | 6 | 3 | Budget |
| 1052 | 7300.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
Generated 2025-06-17 12:25:57.001 UTC