[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 154 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2022-09-06 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 10:48:33.785 UTC