[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-08-23 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-06-24 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 17:05:43.780 UTC