[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-09-17 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-18 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-20 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-19 | 63 | 6 | 7 | Budget |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-19 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-18 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-19 | 63 | 6 | 3 | Budget |
| 7596 | 4127.00 | 2023-05-21 | 63 | 6 | 7 | Actual |
Generated 2025-12-18 22:20:13.731 UTC