[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
Generated 2025-05-23 02:01:02.095 UTC