[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 05:26:56.769 UTC