[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-05-16 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-15 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-16 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2022-09-16 | 63 | 6 | 3 | Budget |
| 31081 | 32055.61 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-14 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-16 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
| 20026 | 1237.00 | 2023-11-16 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-16 | 63 | 6 | 3 | Budget |
Generated 2025-06-15 15:41:26.296 UTC