[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-20 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-18 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-10-20 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 392 | 8700.00 | 2022-11-19 | 63 | 6 | 5 | Budget |
| 20118 | 8075.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-18 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
Generated 2025-12-19 16:53:09.908 UTC