[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-08 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2022-09-08 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-09 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-05-08 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-03-07 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-08 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-09 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-05-08 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-09 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-08 | 63 | 6 | 5 | Actual |
Generated 2025-06-07 17:28:56.176 UTC