[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 196 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 06:27:54.039 UTC