[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
Generated 2025-05-24 19:12:39.960 UTC