[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 164 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 10:18:43.346 UTC