[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-04-23 | 63 | 6 | 4 | Budget |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 04:21:22.902 UTC