[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 88 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 23:25:29.859 UTC