[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 151 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 01:37:38.506 UTC