[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 4 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 07:44:47.702 UTC