[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 188 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 10:54:13.822 UTC