[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-22 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
Generated 2025-06-22 00:25:59.687 UTC