[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-03-16 | 63 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2022-08-16 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-16 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2022-10-16 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-01-14 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-15 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-16 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-17 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-16 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-16 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-16 | 63 | 6 | 6 | Budget |
Generated 2025-06-16 00:25:20.547 UTC