[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 165 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 13:41:48.775 UTC