[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 203 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 20026 | 1237.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 10:49:23.582 UTC