[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 00:31:20.091 UTC