[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 144 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
Generated 2025-05-31 16:25:30.504 UTC