[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 166 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-31 12:21:15.330 UTC