[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-15 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-16 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-06-16 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-15 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-14 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-15 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-16 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-17 | 63 | 6 | 5 | Budget |
| 10347 | 11100.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-05-16 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-03-15 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-16 | 63 | 6 | 12 | Actual |
Generated 2025-06-15 18:20:37.406 UTC