[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6336 | 5910.00 | 2022-10-19 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-20 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-18 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-19 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-19 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-01-17 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-20 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-20 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-10-19 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-19 | 63 | 6 | 4 | Actual |
Generated 2025-06-18 08:36:14.156 UTC