[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-20 23:59:16.207 UTC