[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 02:41:57.740 UTC