[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-17 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-17 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-17 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-16 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-17 | 63 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-05-17 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-03-17 | 63 | 6 | 7 | Actual |
Generated 2025-06-16 10:18:28.172 UTC