[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 10:36:15.695 UTC