[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 139 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 11:38:08.400 UTC