[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-01-29 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 06:28:00.309 UTC