[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-30 02:40:32.319 UTC