[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 12:14:48.436 UTC