[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 220 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-07 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 2316 | 3182.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-02-07 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-07-08 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-09-07 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-09-07 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-07 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
Generated 2025-11-06 20:21:10.933 UTC