[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6989 | 3229.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-20 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-20 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-20 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-05-20 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-20 | 63 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
Generated 2025-06-19 13:16:04.317 UTC