[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10485 | 3993.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-19 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-08-19 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-18 | 63 | 6 | 5 | Actual |
Generated 2025-12-20 03:46:31.123 UTC