[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-20 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2023-01-19 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-20 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2023-03-21 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-07-19 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-19 | 63 | 6 | 5 | Actual |
Generated 2025-12-18 12:25:23.840 UTC