[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-14 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-15 | 63 | 6 | 4 | Budget |
Generated 2025-06-14 21:36:21.977 UTC