[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2023-08-22 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-21 | 63 | 6 | 12 | Actual |
Generated 2025-06-21 15:15:24.300 UTC