[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-22 | 63 | 6 | 6 | Budget |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
Generated 2025-12-19 22:00:51.263 UTC