[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 116 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-19 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-19 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-20 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-18 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-20 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-19 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-19 | 63 | 6 | 4 | Actual |
Generated 2025-06-19 01:50:34.112 UTC