[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 01:15:28.536 UTC