[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-05-22 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-22 | 63 | 6 | 11 | Actual |
Generated 2025-06-21 14:45:30.504 UTC