[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
Generated 2025-12-21 21:14:26.918 UTC