[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 124 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-09 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-09 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-05-09 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-08-08 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-09 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-07 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2024-09-08 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-08 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-09 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-09 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-05-09 | 63 | 6 | 4 | Budget |
Generated 2025-06-08 09:49:51.353 UTC