[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
Generated 2025-05-23 01:07:54.681 UTC