[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 283 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-04-27 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-28 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2023-07-28 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-27 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-05-27 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-09-27 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-10-28 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2022-12-26 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-27 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-27 | 63 | 6 | 6 | Budget |
Generated 2025-05-28 02:54:04.206 UTC