[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16460 | 11.40 | 2023-06-25 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-11-25 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
Generated 2025-05-24 13:37:14.793 UTC