[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 00:53:21.058 UTC