[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 10:52:27.562 UTC