[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
Generated 2025-12-22 12:07:16.842 UTC