[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 272 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 21:57:27.762 UTC