[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 16:13:07.296 UTC