[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-08-26 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-04-25 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 1989 | 15640.00 | 2022-05-26 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 16:10:39.648 UTC