[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 2 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-23 | 63 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
Generated 2025-05-23 16:29:30.828 UTC