[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 225 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
Generated 2025-05-30 10:18:30.302 UTC