[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-06-25 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 00:41:30.894 UTC