[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2965 | 6900.00 | 2022-06-26 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-10-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 15:05:28.547 UTC