[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 173 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 03:44:39.324 UTC