[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2022-09-17 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-05-17 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-18 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-18 | 63 | 6 | 3 | Budget |
| 4415 | 12848.29 | 2022-08-17 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-17 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
Generated 2025-06-16 04:17:06.643 UTC