[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 109 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
Generated 2025-05-31 15:04:54.358 UTC