[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 265 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-25 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-26 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 05:05:17.303 UTC