[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
Generated 2025-12-24 06:03:02.282 UTC