[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 05:05:04.237 UTC