[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-13 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-15 | 63 | 6 | 7 | Budget |
Generated 2025-06-14 18:52:56.350 UTC