[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 1988 | 13500.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 15931 | 4406.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
Generated 2025-05-23 00:51:54.676 UTC