[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 6 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-16 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-17 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-17 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-17 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-17 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-17 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-16 | 63 | 6 | 4 | Actual |
Generated 2025-06-17 00:31:52.000 UTC