[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 130 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 17:55:36.193 UTC