[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
Generated 2025-12-22 04:22:44.935 UTC