[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-13 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-16 | 63 | 6 | 5 | Budget |
| 33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-03-15 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-14 17:43:09.942 UTC