[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-18 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-07-18 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 23246 | 16039.26 | 2024-08-17 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
Generated 2025-12-17 13:11:29.276 UTC