[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-11-16 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-17 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
Generated 2025-12-18 00:20:00.211 UTC