[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-05-24 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-04-23 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 5680 | 2981.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-24 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-04-23 | 63 | 6 | 4 | Budget |
| 10485 | 3993.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 02:55:58.962 UTC