[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15733 | 16512.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-22 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
Generated 2025-06-21 04:08:30.707 UTC