[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
Generated 2025-12-17 23:59:41.646 UTC