[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 86 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-19 | 63 | 6 | 3 | Budget |
| 15733 | 16512.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-21 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
Generated 2025-06-20 03:32:14.536 UTC