[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 217 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-01 08:24:32.090 UTC