[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-14 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-13 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-15 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2024-07-15 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-03-15 | 63 | 6 | 3 | Actual |
Generated 2025-06-14 20:32:03.448 UTC