[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-18 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-03-20 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-21 | 63 | 6 | 7 | Budget |
| 5680 | 2981.00 | 2022-10-20 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-20 | 63 | 6 | 5 | Budget |
Generated 2025-06-19 07:59:21.171 UTC