[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 268 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-09 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-11 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-11 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-09 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
Generated 2025-06-10 10:50:41.425 UTC