[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
Generated 2025-05-23 02:33:20.006 UTC