[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 13:24:13.783 UTC