[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 14:36:08.632 UTC