[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37931 | 12191.41 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 22057 | 2538.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-11-26 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-25 06:32:12.047 UTC