[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
Generated 2025-06-04 22:02:19.082 UTC