[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-15 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-14 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-15 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-15 | 63 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-03-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-14 19:28:27.994 UTC