[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 12:28:01.342 UTC