[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-24 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-23 | 63 | 6 | 13 | Actual |
| 10348 | 7076.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 865 | 2347.00 | 2022-04-23 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2024-12-22 | 63 | 6 | 11 | Actual |
Generated 2025-05-23 10:09:52.565 UTC