[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 24 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
Generated 2025-06-04 14:01:42.010 UTC