[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-20 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-22 | 63 | 6 | 8 | Budget |
| 24658 | 10043.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-22 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-19 13:39:54.413 UTC