[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 02:03:09.941 UTC