[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-05-24 | 63 | 6 | 5 | Budget |
| 8110 | 11389.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 09:13:57.316 UTC