[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 168 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21859 | 11729.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2024-10-11 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
Generated 2025-06-11 12:06:43.825 UTC