[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-19 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2023-04-21 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-20 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
Generated 2025-12-19 09:26:01.718 UTC