[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-10-24 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 04:05:14.418 UTC