[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
Generated 2025-12-20 18:17:22.712 UTC