[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 4 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
Generated 2025-12-20 21:06:39.551 UTC