[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2025-03-20 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-19 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-18 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-19 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-18 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-20 | 63 | 6 | 13 | Actual |
| 15520 | 9370.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 03:45:17.337 UTC