[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 281 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 03:52:02.065 UTC