[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6477 | 19300.00 | 2022-10-16 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-06-16 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-15 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-16 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-05-16 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-16 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-16 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-16 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-16 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-05-16 | 63 | 6 | 8 | Actual |
Generated 2025-06-15 09:31:27.817 UTC