[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 11:38:36.205 UTC