[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-20 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-20 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-20 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 20858 | 7856.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 15:14:35.705 UTC