[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 142 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 20:29:13.360 UTC