[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
Generated 2025-12-20 08:23:05.293 UTC