[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 155 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37931 | 12191.41 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-07 | 63 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-07 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
Generated 2025-06-06 11:05:16.999 UTC