[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 20:48:18.697 UTC