[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 175 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 04:23:28.016 UTC