[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-16 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-06-15 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-16 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-15 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-16 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-16 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-16 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-17 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-07-17 | 63 | 6 | 5 | Actual |
Generated 2025-06-15 05:33:20.678 UTC