[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
Generated 2025-12-20 23:01:13.852 UTC