[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 00:54:25.807 UTC