[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 91 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29955 | 1064.61 | 2024-08-08 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-09-09 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-09 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-08-08 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-10 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-07 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-09 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-09 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-07 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-08 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-10 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-09 | 63 | 6 | 5 | Budget |
Generated 2025-06-08 17:43:06.541 UTC