[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 147 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
Generated 2025-06-02 19:17:57.467 UTC