[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 234 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 06:47:52.632 UTC