[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 39083 | 5960.44 | 2025-10-20 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-20 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-09-18 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-21 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-19 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-19 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-07-20 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
Generated 2025-12-19 23:42:19.219 UTC