[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 20:38:38.892 UTC