[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 18:08:58.954 UTC