[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-17 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-17 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-15 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-08-16 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-17 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-17 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-17 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-08-17 | 63 | 6 | 12 | Actual |
Generated 2025-06-16 20:56:13.756 UTC