[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
Generated 2025-12-22 10:26:51.237 UTC