[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2022-08-16 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-14 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-17 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-16 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-15 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-15 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-16 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-14 | 63 | 6 | 3 | Budget |
Generated 2025-06-15 15:46:21.801 UTC