[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33659 | 3015.00 | 2025-06-20 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-18 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-06-21 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-08-19 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-07-18 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-19 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-18 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-12-18 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-19 | 63 | 6 | 7 | Actual |
Generated 2025-12-19 03:22:00.239 UTC