[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-20 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-20 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-12-20 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
Generated 2025-12-19 19:32:03.733 UTC