[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 158 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-03-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 03:49:13.180 UTC