[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-09-18 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-08-19 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-21 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-18 12:57:44.481 UTC