[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 15:06:06.247 UTC