[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 101 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-19 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-18 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-19 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-18 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-19 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-18 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 15163 | 48429.26 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-18 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-19 | 63 | 6 | 8 | Budget |
Generated 2025-06-19 01:07:15.371 UTC