[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 13:43:37.915 UTC