[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
Generated 2025-12-21 02:38:59.200 UTC