[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 11:49:51.035 UTC