[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 9 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
Generated 2025-12-20 23:15:08.671 UTC