[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24566 | 31.61 | 2024-03-08 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-11-09 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2023-12-10 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-10 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-08 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-09 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-08 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-08 18:09:15.277 UTC