[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 67 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
Generated 2025-06-05 10:43:07.811 UTC