[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2022-12-10 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-09 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-09 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-10 | 63 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-08 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-09 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-09 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-10 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-05-09 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
Generated 2025-06-08 10:50:02.269 UTC