[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 142 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 03:50:03.844 UTC