[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 308 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26134 | 1422.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 23:00:03.676 UTC