[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 203 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 03:15:08.344 UTC