[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94 < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
Generated 2026-01-04 03:39:19.399 UTC