[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
Generated 2025-06-02 06:13:38.237 UTC