[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10485 | 3993.00 | 2023-02-08 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-10 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-10 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-10 | 63 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2023-02-08 | 63 | 6 | 6 | Budget |
| 8109 | 5900.00 | 2022-12-11 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-10 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2023-12-11 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-11-10 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-09 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
Generated 2025-06-09 07:58:41.947 UTC