[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 88 < SKIP 46 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 03:46:15.471 UTC