[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 81 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36079 | 14045.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-16 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 7785 | 12600.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-16 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-16 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-16 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-16 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-14 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2022-08-16 | 63 | 6 | 4 | Budget |
| 35432 | 42250.35 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
Generated 2025-06-15 09:27:41.543 UTC