[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38472 | 16183.00 | 2025-10-20 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-21 | 63 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-07-20 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-07-20 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
Generated 2025-12-19 16:54:13.033 UTC