[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 101 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
Generated 2025-06-01 22:39:46.870 UTC