[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 105 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-19 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-19 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-19 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-19 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-17 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-19 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-18 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-19 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
Generated 2025-06-18 03:36:19.618 UTC