[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 1 < SKIP 266 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 04:31:03.918 UTC