[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-09-24 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
Generated 2025-05-24 21:56:26.739 UTC