[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 03:27:12.275 UTC