[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 2 < SKIP 248 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 03:34:38.138 UTC