[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 67 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-19 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-18 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-17 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
Generated 2025-12-17 12:37:21.792 UTC