[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 08:17:15.109 UTC