[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-02-18 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2023-05-21 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2025-02-17 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-20 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2025-03-20 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-18 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-18 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-18 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-11-17 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-09-18 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-17 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
Generated 2025-12-18 10:43:06.805 UTC