[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 07:47:10.745 UTC