[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
Generated 2025-06-21 10:16:31.799 UTC