[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-05-26 | 63 | 6 | 7 | Budget |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-25 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-25 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 09:46:14.202 UTC