[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 15:09:00.406 UTC