[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-05-24 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-08-24 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-04-23 | 63 | 6 | 8 | Budget |
Generated 2025-05-23 19:51:18.325 UTC