[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 262 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-16 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-06-16 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-10-16 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-16 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-16 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-16 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-16 | 63 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2025-01-14 | 63 | 6 | 11 | Actual |
Generated 2025-06-16 02:06:58.367 UTC