[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-19 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-20 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-18 | 63 | 6 | 11 | Actual |
Generated 2025-06-19 11:41:57.431 UTC