[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-10 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-11 | 63 | 6 | 4 | Budget |
| 6477 | 19300.00 | 2022-10-10 | 63 | 6 | 7 | Budget |
| 19735 | 3013.00 | 2023-11-10 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-11 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-10 | 63 | 6 | 3 | Budget |
| 20766 | 8410.00 | 2023-12-11 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-10 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-10 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-09 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-10 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-10 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-10 | 63 | 6 | 11 | Actual |
Generated 2025-06-09 07:59:37.890 UTC