[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 6 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 16:10:31.231 UTC