[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-22 08:01:12.934 UTC