[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-05-09 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-09 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-10 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-09 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-08 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-09 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-08 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-08 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-10 | 63 | 6 | 6 | Budget |
| 8109 | 5900.00 | 2022-12-10 | 63 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-05-09 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-08 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-09 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-09-08 | 63 | 6 | 7 | Actual |
Generated 2025-06-08 06:27:53.429 UTC