[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-19 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-20 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 11:49:38.424 UTC