[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-09-20 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-19 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-20 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-03-20 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-20 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-18 | 63 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
Generated 2025-06-19 08:33:58.607 UTC