[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 139 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-09 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-03-11 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 08:48:34.139 UTC