[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-04-30 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 02:50:29.590 UTC