[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-19 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-08-20 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-12-19 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-06-21 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-08-20 | 63 | 6 | 8 | Budget |
Generated 2025-12-19 19:32:11.235 UTC