[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-09 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-12 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-11 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-09 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
Generated 2025-06-10 05:55:51.593 UTC