[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-11-10 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-11 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-10 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
Generated 2025-06-10 05:20:34.497 UTC