[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 25597 | 5.01 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-10 05:52:18.820 UTC