[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-16 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2023-09-16 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-15 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-14 | 63 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2022-10-16 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-01-14 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-15 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-16 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-15 05:33:10.072 UTC