[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-19 | 63 | 6 | 11 | Actual |
Generated 2025-12-19 14:30:09.259 UTC