[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-09-22 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
Generated 2025-12-22 05:04:40.646 UTC