[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-08-08 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-09 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-07 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-06-08 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-08 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-08 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
Generated 2025-06-07 05:44:30.888 UTC