[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 5679 | 2600.00 | 2022-09-25 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-06-26 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-04-25 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-08-26 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 21:06:15.498 UTC