[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-19 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-18 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-18 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-19 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-19 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-18 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-19 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2024-01-17 | 63 | 6 | 12 | Actual |
Generated 2025-06-18 08:33:43.994 UTC