[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-18 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-18 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-18 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-17 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 02:00:22.893 UTC