[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
Generated 2025-05-23 09:15:18.458 UTC