[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-06-28 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2024-12-26 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-06-28 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-26 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2024-10-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-27 18:58:31.515 UTC