[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 04:00:27.625 UTC