[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 04:00:22.935 UTC