[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-04-22 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 17376 | 710.35 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
Generated 2025-05-22 16:15:17.484 UTC