[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 20:07:17.984 UTC