[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26134 | 1422.00 | 2024-11-16 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-17 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-19 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
Generated 2025-12-18 00:31:35.354 UTC