[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28415 | 3193.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-08 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-06 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-08 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-09 | 63 | 6 | 6 | Budget |
| 37109 | 9559.00 | 2025-03-08 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-08 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-04-08 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
| 31410 | 5872.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-09 | 63 | 6 | 12 | Actual |
Generated 2025-06-07 17:25:17.356 UTC