[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-06-24 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-09-22 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 05:10:13.633 UTC