[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 198 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
Generated 2025-06-03 13:24:09.402 UTC