[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-18 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-22 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2025-06-21 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-07-20 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 15:17:33.513 UTC