[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-02-16 | 63 | 6 | 12 | Actual |
Generated 2025-12-17 19:03:10.410 UTC