[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 100 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-11-23 | 63 | 6 | 13 | Actual |
Generated 2025-05-23 11:51:12.458 UTC