[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-11 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-11 | 63 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-10 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
Generated 2025-06-10 20:52:27.679 UTC