[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
Generated 2025-06-03 04:58:40.091 UTC