[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 6 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-21 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-20 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
Generated 2025-06-19 11:27:43.708 UTC