[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18588 | 7303.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
Generated 2025-05-23 06:58:12.376 UTC