[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 13:49:04.978 UTC