[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-23 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-22 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 07:22:07.036 UTC