[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
Generated 2025-06-05 10:30:46.692 UTC