[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 87 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 23:12:25.501 UTC