[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
Generated 2025-05-31 19:02:45.807 UTC