[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 16:23:28.244 UTC