[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 122 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
Generated 2025-06-01 22:48:07.008 UTC