[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 136 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-11 | 63 | 6 | 13 | Actual |
| 16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
Generated 2025-06-10 18:48:10.479 UTC