[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-20 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-18 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2022-12-19 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 32442 | 13634.84 | 2025-04-19 | 63 | 6 | 13 | Actual |
| 5679 | 2600.00 | 2023-04-20 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-11-18 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 13:18:11.673 UTC