[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-16 | 63 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2024-11-15 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-14 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-14 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-14 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-14 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-14 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
Generated 2025-06-15 06:33:45.501 UTC