[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27065 | 24740.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-17 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2024-11-16 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-17 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-17 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
Generated 2025-06-16 18:50:54.600 UTC