[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 111 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-02-13 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-15 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-04-15 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
Generated 2025-06-14 03:30:17.822 UTC