[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 14:22:08.056 UTC