[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32945 | 2086.00 | 2024-11-18 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-19 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-19 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-18 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-20 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-19 | 63 | 6 | 6 | Budget |
| 25280 | 40310.92 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-19 | 63 | 6 | 6 | Actual |
Generated 2025-06-18 08:23:35.843 UTC