[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 89 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
Generated 2025-06-01 01:18:35.710 UTC