[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-20 | 63 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-20 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-18 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-20 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
Generated 2025-06-19 08:00:08.945 UTC