[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 239 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 08:30:29.918 UTC