[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-19 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-21 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-20 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
Generated 2025-12-19 13:58:59.956 UTC