[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-22 09:01:42.181 UTC