[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-09-20 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-20 19:01:16.277 UTC