[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 11:52:23.664 UTC