[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 20:03:54.175 UTC