[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
Generated 2025-06-03 00:22:32.687 UTC