[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 146 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2023-08-05 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
Generated 2025-06-04 10:47:00.517 UTC