[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-02-18 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-20 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-04-20 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-19 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-21 | 63 | 6 | 7 | Budget |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
Generated 2025-06-19 16:04:35.855 UTC