[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 02:09:15.513 UTC