[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7923 | 1900.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-05-08 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-05-08 | 63 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2022-09-08 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-08 | 63 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-10-07 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-06 | 63 | 6 | 13 | Actual |
Generated 2025-06-07 08:49:53.621 UTC