[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-07-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-22 20:42:05.822 UTC