[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30075 | 4889.15 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-24 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-09-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 06:25:56.050 UTC