[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 83 < SKIP 250 > < TAKE 125 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
Generated 2026-01-04 04:49:10.723 UTC