[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 115 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-03-15 | 63 | 6 | 3 | Budget |
| 3293 | 7490.61 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-15 | 63 | 6 | 7 | Budget |
Generated 2025-06-14 08:49:01.455 UTC