[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-01 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 17:41:12.818 UTC