[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
Generated 2025-12-21 15:35:41.525 UTC