[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-20 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-21 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
Generated 2025-12-19 11:28:35.389 UTC