[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-10-20 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2023-05-22 | 63 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-05-21 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-20 | 63 | 6 | 3 | Budget |
| 18800 | 9488.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-11-19 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
Generated 2025-12-19 14:10:11.559 UTC