[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 242 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-08-15 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
| 4553 | 2600.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 1850 | 11863.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2022-10-15 | 63 | 6 | 6 | Budget |
| 33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
Generated 2025-06-14 21:36:04.948 UTC