[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 06:49:58.917 UTC