[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-10-01 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
Generated 2025-12-31 14:45:35.929 UTC