[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2025-06-21 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-19 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-21 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 19:14:27.672 UTC