[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
Generated 2025-07-24 16:43:25.302 UTC