[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-24 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 22441 | 1566.75 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 04:57:35.736 UTC