[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-11-17 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-10-18 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-07-18 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
Generated 2025-12-17 11:21:25.463 UTC