[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 36 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-15 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-14 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-14 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-15 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
Generated 2025-06-14 13:22:56.790 UTC