[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
Generated 2025-06-02 18:05:37.655 UTC