[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 23:22:33.971 UTC