[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-25 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 08:40:39.715 UTC