[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30192 | 5829.43 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-22 | 63 | 6 | 13 | Actual |
Generated 2025-05-23 01:00:47.017 UTC