[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-14 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 22:07:14.944 UTC