[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 3293 | 7490.61 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-24 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 3758 | 13000.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2024-10-23 | 63 | 6 | 11 | Actual |
Generated 2025-05-24 00:30:46.464 UTC