[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8251 | 9200.00 | 2023-06-21 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-10-19 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-19 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-21 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-18 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-21 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-19 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-18 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-18 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 14:22:34.309 UTC