[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 103 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 13:25:13.050 UTC