[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 164 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-04 02:17:12.685 UTC