[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2025-06-19 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 3622 | 5933.00 | 2023-02-17 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-18 | 63 | 6 | 6 | Actual |
Generated 2025-12-17 14:07:37.984 UTC