[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 215 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 00:24:13.041 UTC