[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 167 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 10:41:30.024 UTC