[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-09 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-09 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
Generated 2025-06-10 06:23:59.174 UTC