[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
Generated 2025-12-21 01:19:47.331 UTC