[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 16 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 17376 | 710.35 | 2023-07-24 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 09:50:46.288 UTC