[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 114 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-09-15 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-13 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-16 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-15 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-16 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-14 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-15 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-14 13:11:16.642 UTC