[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18496 | 10.33 | 2023-09-16 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-16 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-15 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-05-16 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-16 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-02-14 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-01-14 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2024-01-14 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-16 | 63 | 6 | 5 | Actual |
Generated 2025-06-15 14:42:07.664 UTC