[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
Generated 2025-12-22 04:33:30.502 UTC