[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 33 < SKIP 125 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 03:29:38.966 UTC