[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 22:36:45.791 UTC