[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-04-23 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-06-24 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-04-23 | 63 | 6 | 4 | Budget |
Generated 2025-05-23 15:54:41.672 UTC