[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 214 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-10 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-09 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
Generated 2025-06-10 14:07:37.836 UTC