[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-17 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-18 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2025-06-20 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-21 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-12-18 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-19 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2024-05-20 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 11:45:03.549 UTC