[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
Generated 2025-12-22 04:24:00.091 UTC