[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
Generated 2025-12-23 12:20:25.397 UTC