[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-10-23 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-22 10:41:14.078 UTC