[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
Generated 2025-12-20 23:16:12.538 UTC