[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 149 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 10:37:09.816 UTC