[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
Generated 2025-12-23 02:32:26.545 UTC