[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 270 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 22:07:04.366 UTC