[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
Generated 2025-12-21 02:34:45.078 UTC