[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-04-24 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-06-25 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
Generated 2025-05-24 05:47:13.758 UTC