[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-21 | 63 | 6 | 13 | Actual |
Generated 2025-06-21 11:42:05.000 UTC