[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 84 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-21 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-21 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-21 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2022-09-21 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-19 | 63 | 6 | 8 | Actual |
Generated 2025-06-20 06:40:52.626 UTC