[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-06-26 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 22744 | 8382.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
Generated 2025-05-26 02:46:20.263 UTC