[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 108 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-07-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 17:45:37.655 UTC