[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8110 | 11389.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-17 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-17 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-08-17 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-17 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-17 | 63 | 6 | 4 | Actual |
Generated 2025-06-16 12:39:15.865 UTC