[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 8579 | 6500.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
Generated 2025-05-23 02:03:02.096 UTC