[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2025-04-18 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
Generated 2025-12-17 10:54:38.200 UTC