[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 21053 | 3221.00 | 2023-11-26 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-25 14:10:30.864 UTC