[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
Generated 2025-05-28 21:45:04.614 UTC