[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 04:07:24.812 UTC