[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 9 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 07:26:06.585 UTC