[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-11-28 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-07-28 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-03-28 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
| 6007 | 13000.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-09-27 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 01:43:10.680 UTC