[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 01:16:54.850 UTC