[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 04:54:31.479 UTC