[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2025-06-20 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-10-19 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-17 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-20 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-08-19 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-11-18 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-11-18 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-11-18 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-20 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-19 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
Generated 2025-12-18 18:25:49.714 UTC