[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-08 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-08 | 63 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2022-12-09 | 63 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2022-07-09 | 63 | 6 | 5 | Budget |
| 15520 | 9370.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-06 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-06 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-08 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
Generated 2025-06-08 02:53:07.316 UTC