[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-02-19 | 63 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-20 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-04-21 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-21 | 63 | 6 | 8 | Actual |
Generated 2025-05-22 00:41:26.186 UTC