[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 19209 | 35662.35 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-23 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-02-22 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 05:43:06.584 UTC