[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-02-25 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-05-27 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
| 10161 | 3400.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-26 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
| 19828 | 4136.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2024-12-26 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-27 | 63 | 6 | 4 | Actual |
Generated 2025-05-27 18:44:07.176 UTC