[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-08-19 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-11-18 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-09-19 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-20 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 13:40:18.629 UTC