[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 136 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2965 | 6900.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-10 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-12 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
Generated 2025-06-10 11:53:42.327 UTC