[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
Generated 2025-05-22 11:42:34.493 UTC