[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6990 | 5900.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 13068 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-22 | 63 | 6 | 8 | Actual |
Generated 2025-06-21 07:00:07.788 UTC