[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 189 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
Generated 2025-05-31 17:43:23.896 UTC