[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
Generated 2025-12-20 23:59:11.753 UTC