[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-18 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-18 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-21 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-07-19 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-19 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-19 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-08-19 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-18 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-19 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-02-18 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
Generated 2025-12-19 03:22:20.803 UTC