[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 229 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 13:26:53.041 UTC