[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18588 | 7303.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-20 | 63 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 26228 | 17115.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-20 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
Generated 2025-06-19 19:03:27.699 UTC