[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-01 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-10-01 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
Generated 2025-12-31 16:57:48.999 UTC