[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-13 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-15 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
Generated 2025-06-14 03:08:20.013 UTC