[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 00:57:13.969 UTC