[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-26 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
Generated 2025-05-25 09:11:07.174 UTC