[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-22 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-20 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-20 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 07:44:08.964 UTC