[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 252 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
Generated 2025-05-31 12:17:18.728 UTC