[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38051 | 12393.54 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 13743 | 11012.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 04:13:04.158 UTC