[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 89 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-28 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-02-25 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-02-25 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-27 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-28 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-28 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-10-28 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-04-26 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-08-28 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-10-28 | 63 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2022-08-28 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 01:11:07.217 UTC