[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 116 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-08-24 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-08-24 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 11:42:03.736 UTC