[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 183 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 10:45:52.147 UTC