[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10347 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-07-25 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 7597 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2023-11-25 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
Generated 2025-07-25 06:47:08.014 UTC