[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-20 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-20 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-20 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
Generated 2025-06-19 12:46:07.839 UTC