[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 17:28:00.101 UTC