[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 145 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-25 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 08:04:59.813 UTC