[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8580 | 9742.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-14 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-14 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-14 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 18:23:16.914 UTC