[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27355 | 47941.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-20 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-20 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
Generated 2025-06-19 14:57:34.645 UTC