[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 15931 | 4406.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 22:39:52.307 UTC