[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
Generated 2025-12-22 06:53:17.762 UTC