[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 188 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
Generated 2025-06-02 11:24:35.383 UTC