[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 22624 | 14467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-24 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
Generated 2025-06-23 09:54:05.097 UTC