[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 48 < SKIP 156 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-25 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 06:23:33.188 UTC