[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-21 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-20 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-06-22 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
Generated 2025-12-19 19:18:11.328 UTC