[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 32 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
Generated 2025-12-20 23:13:35.324 UTC