[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-02-16 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-18 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2022-11-18 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-05-18 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-17 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-19 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2022-09-18 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-09-18 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-18 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-18 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2022-08-18 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-18 | 63 | 6 | 12 | Actual |
Generated 2025-06-17 12:27:04.392 UTC