[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
Generated 2025-12-20 23:15:32.088 UTC