[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2022-09-25 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-07-25 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 11:26:41.221 UTC