[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-11-26 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-06-26 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-04-25 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-25 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 19:50:39.704 UTC