[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-08-17 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-17 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-17 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-17 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-18 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-15 | 63 | 6 | 13 | Actual |
Generated 2025-06-16 14:13:43.175 UTC