[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 10:49:36.405 UTC