[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 118 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 13:59:03.396 UTC