[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 112 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 08:29:18.517 UTC