[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-19 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-20 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-18 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-11-18 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-20 | 63 | 6 | 13 | Actual |
Generated 2025-12-19 00:39:19.689 UTC