[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-14 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-14 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-13 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
| 6664 | 10600.00 | 2022-10-15 | 63 | 6 | 8 | Budget |
| 6803 | 1900.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-03-15 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-13 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-14 12:23:58.193 UTC