[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 108 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 21:20:36.685 UTC