[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 51 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
Generated 2025-12-23 04:52:39.553 UTC