[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 23:55:12.922 UTC