[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 284 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 08:34:17.514 UTC