[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 181 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6804 | 2978.00 | 2022-12-26 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-07-26 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-12-26 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-09-25 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-07-26 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-04-25 | 63 | 6 | 13 | Actual |
Generated 2025-07-25 06:59:58.210 UTC