[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
Generated 2025-11-03 20:51:35.754 UTC