[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-09-10 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-10 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-10 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-03-10 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-10 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-09 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-09 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-10 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-10 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
Generated 2025-06-09 11:52:49.443 UTC