[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 200 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-01 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
Generated 2025-05-31 19:05:43.736 UTC