[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2025-07-20 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-19 19:19:43.511 UTC