[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 39 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
Generated 2025-12-21 02:51:35.168 UTC