[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 66 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-10-19 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-19 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-18 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2025-01-18 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-19 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-11-17 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-19 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-19 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-18 22:24:50.775 UTC