[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 05:34:43.100 UTC