[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 269 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1052 | 7300.00 | 2022-05-15 | 63 | 6 | 8 | Budget |
| 3106 | 13500.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-05-15 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-06-15 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-14 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-13 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-15 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 23:58:21.419 UTC