[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
Generated 2025-12-20 23:13:57.666 UTC