[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 192 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-11 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-09 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
Generated 2025-06-10 09:46:23.027 UTC